M3 — Confirm · EU-DORA-3P-REGISTER-C-021
DORA — control 21
Control derived from EU-DORA-3P-REGISTER-REQ-03.
Off track
EUESMA·EU-DORA-3P-REGISTER·Due 18 Aug 2026
Regulation
DORA — ICT Third-Party Register
Derived from requirement
EU-DORA-3P-REGISTER-REQ-03DORA — ICT Third-Party Register — requirement 3
Status
In design
Last activity: 9 Jul 2026
Independence
Same-team overlap — reviewer refresh recommended.
- · Owner and reviewer sit inside the same team (Retail Banking).
Owner
Amelia Hart
Retail Banking
Reviewer
Nina Bergqvist
Retail Banking
Approver
Chris Adeyemi
Executive
Evidence
0 attachments
No evidence attached yet.
Audit trail
Full logThe regulator-defensible record for this control.
- No audit events for this control yet.